Property, Plant & Equipment
19,998 GBP2025-03-31
18,598 GBP2024-03-31
Debtors
33,690 GBP2025-03-31
58,055 GBP2024-03-31
Cash at bank and in hand
6,042 GBP2025-03-31
3,396 GBP2024-03-31
Current Assets
103,433 GBP2025-03-31
99,906 GBP2024-03-31
Creditors
Amounts falling due within one year
-817,907 GBP2025-03-31
-361,975 GBP2024-03-31
Net Current Assets/Liabilities
-714,474 GBP2025-03-31
-262,069 GBP2024-03-31
Total Assets Less Current Liabilities
-694,476 GBP2025-03-31
-243,471 GBP2024-03-31
Creditors
Amounts falling due after one year
-34,385 GBP2025-03-31
-60,442 GBP2024-03-31
Net Assets/Liabilities
-733,861 GBP2025-03-31
-308,513 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-733,961 GBP2025-03-31
-308,613 GBP2024-03-31
Equity
-733,861 GBP2025-03-31
-308,513 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
102022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
59,302 GBP2025-03-31
47,542 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,304 GBP2025-03-31
28,944 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
19,998 GBP2025-03-31
18,598 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
26,425 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
33,690 GBP2025-03-31
Amounts falling due within one year, Current
31,630 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
33,690 GBP2025-03-31
Amounts falling due within one year, Current
58,055 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
26,035 GBP2025-03-31
24,369 GBP2024-03-31
Trade Creditors/Trade Payables
Current
52,987 GBP2025-03-31
71,228 GBP2024-03-31
Other Creditors
Current
738,885 GBP2025-03-31
266,378 GBP2024-03-31
Creditors
Current
817,907 GBP2025-03-31
361,975 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
34,385 GBP2025-03-31
60,442 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,719 GBP2025-03-31
34,311 GBP2024-03-31